Showing 180,271 to 180,300 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
04/09/24 THE RENEWABLE ENERGY COMPANY LTD 487.26 Play Areas Health & Safety work Electricity
03/10/25 PHOENIX SOFTWARE LTD 487.16 Community Support Officers Computer Software Licencing
05/02/25 PHOENIX SOFTWARE LTD 487.16 Human Resources Computer Maintenance
05/02/25 PHOENIX SOFTWARE LTD 487.16 Public Health Practitioners Computer Maintenance
11/12/24 PHOENIX SOFTWARE LTD 487.16 Children with Disabilities Computer Software Licencing
27/11/24 PHOENIX SOFTWARE LTD 487.16 AMHP Team Computer Software & Consumables
31/08/22 HOTEL AT BOOKING.COM 487.07 B&B Properties Accommodation Costs - Bed & Breakfast
24/05/23 SOCIALISING BUDDIES 487.00 Special Discretionary Grants Charges from Independent Providers
26/01/24 ALPHA (IOW) LTD 487.00 Home To School Transprt SEN Primary Taxis - Contract Hire
19/04/23 ASSA ABLOY ENTRANCE SYSTEMS LTD 487.00 Beaulieu House Minor Works
26/04/23 SOCIALISING BUDDIES 487.00 Special Discretionary Grants Charges from Independent Providers
17/11/23 ALPHA (IOW) LTD 487.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
23/04/21 GOPAK LIMITED 486.98 Museums and Schools Arts Council Grant Operational Equipment
27/02/26 MATRIX SCM LTD 486.95 SEN Improvements Projects Agency staff
20/11/24 DR B N PURDUE, HOME OFFICE PATHOLOGIST 486.90 Coroner Post Mortem Fees
07/12/22 DR B N PURDUE, HOME OFFICE PATHOLOGIST 486.90 Coroner Post Mortem Fees
03/03/23 AMZNMKTPLACE 486.84 Learning & Development Resource Centre Purchase of Books
21/02/24 BOSTICO INTERNATIONAL 486.80 S17 Child Protection Support Children
12/02/25 DH PRICE MOTORS 486.79 Beaulieu House Vehicle Maintenance Costs
09/08/23 FUN TO LEARN PRE-SCHOOL 486.79 Early Years Pupil Premium Payment to Private Contractors
04/05/22 MATRIX SCM LTD 486.78 Environmental Health - Environmental Re… Payment to Private Contractors
03/04/24 WILLMOTT DIXON CONSTRUCTION LTD 486.65 Newport Harbour Regeneration Professional Services
17/03/25 TABLE TENNIS TABLES 486.62 DfE Family Hubs/Start For Life Programme Furniture and Fittings
12/08/22 N-VIRO 486.57 ICT Management Consumable Cleaning Materials
09/09/22 N-VIRO 486.57 ICT Management Consumable Cleaning Materials
24/05/23 N-VIRO 486.57 Mariners Way, Cowes Cleaning Contracts
15/02/23 N-VIRO 486.57 ICT Management Consumable Cleaning Materials
11/10/23 N-VIRO 486.57 Mariners Way, Cowes Cleaning Contracts
06/03/24 N-VIRO 486.57 Mariners Way Unit 4&5 Cleaning Contracts
13/12/23 N-VIRO 486.57 Mariners Way, Cowes Cleaning Contracts